Civic Intelligence

Healing Haiti

990 • Fiscal year 2014 • EIN 20-5874563

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

PO Box 263Champlin, MN 55316

(651) 426-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,369,120

Up $624,160 (+23%) from 2013

Net Assets

Up

$3,228,275

Up $629,318 (+24%) from 2013

Liabilities

Down

$140,845

Down $5,158 (-3.5%) from 2013

Revenue

Up

$2,263,678

Up $6,862 (+0.3%) from 2013

Expenses

Down

$1,637,342

Down $77,870 (-4.5%) from 2013

Net Income

Up

$626,336

Up $84,732 (+16%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $664,140Liabilities 2010: $5,612Net Assets 2010: $658,5282010Assets 2011: $1,577,557Liabilities 2011: $51,768Net Assets 2011: $1,525,7892011Assets 2012: $2,088,694Liabilities 2012: $39,757Net Assets 2012: $2,048,9372012Assets 2013: $2,744,960Liabilities 2013: $146,003Net Assets 2013: $2,598,9572013Assets 2014: $3,369,120Liabilities 2014: $140,845Net Assets 2014: $3,228,2752014Assets 2015: $3,754,575Liabilities 2015: $41,150Net Assets 2015: $3,713,4252015Assets 2016: $4,021,834Liabilities 2016: $32,616Net Assets 2016: $3,989,2182016Assets 2017: $4,518,918Liabilities 2017: $110,924Net Assets 2017: $4,407,9942017Assets 2018: $4,839,459Liabilities 2018: $38,783Net Assets 2018: $4,800,6762018Assets 2019: $4,519,778Liabilities 2019: $7,669Net Assets 2019: $4,512,1092019Assets 2020: $4,304,575Liabilities 2020: $108,748Net Assets 2020: $4,195,8272020Assets 2021: $4,534,064Liabilities 2021: $77,435Net Assets 2021: $4,456,6292021Assets 2022: $4,568,302Liabilities 2022: $56,969Net Assets 2022: $4,511,3332022Assets 2023: $4,316,779Liabilities 2023: $16,420Net Assets 2023: $4,300,3592023Assets 2024: $4,167,453Liabilities 2024: $10,350Net Assets 2024: $4,157,1032024

Highlighted filing

2014

Assets$3,369,120
Liabilities$140,845
Net Assets$3,228,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,8152010Revenue 2011: $1,314,434Expenses 2011: $422,598Net Income 2011: $891,8362011Expenses 2012: $1,227,7402012Revenue 2013: $2,256,816Expenses 2013: $1,715,212Net Income 2013: $541,6042013Revenue 2014: $2,263,678Expenses 2014: $1,637,342Net Income 2014: $626,3362014Revenue 2015: $2,508,658Expenses 2015: $2,010,797Net Income 2015: $497,8612015Revenue 2016: $2,092,786Expenses 2016: $1,816,991Net Income 2016: $275,7952016Revenue 2017: $2,323,539Expenses 2017: $1,904,763Net Income 2017: $418,7762017Revenue 2018: $2,878,675Expenses 2018: $2,485,993Net Income 2018: $392,6822018Revenue 2019: $2,087,283Expenses 2019: $2,381,012Net Income 2019: -$293,7292019Revenue 2020: $1,675,385Expenses 2020: $1,996,274Net Income 2020: -$320,8892020Revenue 2021: $2,435,837Expenses 2021: $2,172,708Net Income 2021: $263,1292021Revenue 2022: $2,074,913Expenses 2022: $2,024,761Net Income 2022: $50,1522022Revenue 2023: $1,732,398Expenses 2023: $1,956,020Net Income 2023: -$223,6222023Revenue 2024: $2,189,804Expenses 2024: $2,326,765Net Income 2024: -$136,9612024

Highlighted filing

2014

Revenue$2,263,678
Expenses$1,637,342
Net Income$626,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,279,733
Mission and Program Overview

Mission

Empowering and transforming lives through christ. Healing haiti is a faith based non-profit dedicated to serving the poor, the vulnerable and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,227,476$2,590,883▲ $363,407
Savings and Temporary Cash Investments$266,897$426,710▲ $159,813
Cash and Non-Interest-Bearing Accounts$189,717$285,671▲ $95,954
Investments in Publicly Traded Securities$60,870$65,856▲ $4,986
Total Assets$2,744,960$3,369,120▲ $624,160
Liabilities
Accounts Payable and Accrued Expenses$66,003$100,845▲ $34,842
Other Liabilities$80,000$40,000▼ $40,000
Total Liabilities$146,003$140,845▼ $5,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,024$3,215,952▲ $643,928
Temporarily Rstr Net Assets$26,933$12,323▼ $14,610
Total Net Assets Fund Balance$2,598,957$3,228,275▲ $629,318
Total Liabilities and Net Assets / Fund Balance$2,744,960$3,369,120▲ $624,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,103$97,879$2,162,982
Other Land Buildings$367,335$270,598$637,933
Land$158,445-$158,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GacekChairman & Executive Director
Marcus BachmannBoard Member
Julie SexsonCare Ministry Director
Linda BlesenerFaith/education Director
Karen MoenFormer Missions Director
Krista CarrollFundraising/communications Director
Becky NelsonMedical & Dental Director
Cathy LevahnSustainability Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Msaada ArchitectsConstruction Contracting122 FRANKLIN AVE W SUITE 518, Minneapolis, MN 55404$169,708
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,166
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$-16,055
All Other Contributions
$2,139,526
Change in Net Assets
$626,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,733
Revenue Not Reported on Financial Statements
$-16,055
Revenue Not Reported on Form 990
$39,332
Other Revenue Adjustments
$-16,055
Total Revenue per Audited Statements
$2,319,065
Total Revenue per Form 990
$2,263,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,261
Salaries, Compensation, and Employee Benefits$36,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$447,233$37,367-$484,600
Travel$214,938$107-$215,045
Depreciation Depletion$149,735--$149,735
Other Expenses$91,487$490-$91,487
Other Salaries and Wages-$36,081-$36,081
Conferences and Meetings-$6,362-$6,362
Insurance$1,273$3,108-$4,381
Fees for Services Accounting-$3,689-$3,689
Occupancy$3,377--$3,377
Total Functional Expenses$1,550,138$87,204$0$1,637,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,747
Expenses per Audited Statements$1,637,348
Total Expenses per Form 990$1,637,342
Expenses Not Reported on Form 990$52,399
Expenses Not Reported on Financial Statements$-6
Other Expense Adjustments$-6
International Activity

International Summary

Offices
2
Employees
103
Spending
$1,321,921

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Port-au-prince, HaitiProgram Services and Grants to Recipients in HaitiFunding Schools, Feeding People, Delivering Clean Water, Sending Children to School, Orphan Care, Job Creation.2103$1,321,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,055
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,192-$15,126-
Sweetheart Ball$54,506-$929-
Total Events$138,640-$16,055$-16,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elisa BachmannBoard Member Krista Carroll and Her Husband Are OwnersTHE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $206,645 TO THE ORGANIZATION.No$206,645
-Daughter of Board MemberEmployed by the Organization.No$16,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members jeffrey gacek and krista carroll are uncle and niece-in-law. Latitude is a company which krista carroll and her husband owns and it makes donations to the organization. Board member marcus bachmann's daughter elisa bachmann is employed by the organization.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the officers before it is filed.

Form 990, Part VI, Section B, Line 12C

This is discussed every few months with board members and advocates.

Form 990, Part VI, Section C, Line 19

Form 990 is available for public inspection, upon request.

Filing and Contact Details

Filer

Filer Name
Healing Haiti
EIN
20-5874563
Phone
6514260202
Address
PO BOX 263, CHAMPLIN, MN 55316

Signing Officer

Name
Jeffrey Gacek
Title
President
Phone
6514260202
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gacek
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
143

Preparer

Firm
Thoresen Diaby Helle Condon & Dodge Inc
Address
600 HIGHWAY 169 SOUTH SUITE 1960, MINNEAPOLIS, MN 55426
Preparer
Rachel a Otten CPA
Phone
7635452353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission

Organizations mission micah 6:8 act justly love mercy walk humbly the prophet micah was imploring the israelites to understand that believers have to be willing to live lives that are radically different from the rest of the world. Contrary to the world, god is a defender of the poor and the oppressed. Healing haiti recognizes this is the same truth we need to live by today. We acknowledge we cannot live a radical life when we are more loyal to the norms and culture of this world, rather than the mandate of god. Act justly: concern for the vulnerable is very much a part of gods character (pss 146:7-9). Healing haiti is called to be a people of action for the kingdom of god. We diligently and joyfully seek to follow gods command to speak up for those who cannot speak for themselves (prov 31:8). Love mercy: mercy is extended to us daily and is an example for us to follow. Healing haiti believes those that show mercy to the poor, to the sick and to the needy are in effect ministering to him personally (matt 25:35-40). We are called not to love with words or tongue, but with action and in truth (1 john 3:17-18). Walk humbly: healing haiti strives to depend on him rather than our own abilities (micah 2:3). Instead of taking pride in what we bring to god, we humbly recognize that no amount of personal sacrifice can replace a heart committed to justice and love. Our values: [the non-negotiables]. Spirit empowered: we strive to be sensitive to his leadership and guidance, obedience to his promptings, and dependent upon his strength. We acknowledge that when the holy spirit is in charge of us, he does through us what we cannot do for ourselves ( acts 1:8; john 14:26) gospel led: we believe the gospel is not peripheral, rather it is central in our ministry. The gospel is the heart, the sum of who we are. It is the gospel which shapes our global mission. We believe faith in jesus is the only way to be saved (john 14:6; acts 4:12) holistic approach: we believe holistic ministry views persons through gods eyes, every person is unique and a wonderful creation, bought by christ, destined for eternity. Thus, our ministry serves to every dimension of human need, spiritually, physically and emotionally. Because of the holy spirits power to make all things new, we see all persons in terms of their potential rather than their problems (matt 25:31-46) serving in a holistic approach, we seek to break down barriers between those serving and those being served. We recognize all involved in our ministry are imperfect people; all are in need of gods grace. We, therefore, serve in a posture of gratitude and humility, continually recognizing our own brokenness before the cross generous spirit: we acknowledge everything we have is a gift from god. (1 timothy 6:17). Our spirit should be generous because we have been given to so generously (luke 12:48). We believe a generous spirit is one that lives and gives with an eternal perspective. We follow jesus standard of generosity by continually checking the condition of our heart. Our good deeds should be motivated by a sincere desire to help others and to glorify god through our time, our talents and our treasures. We constantly remind ourselves our mission is not about us; rather, it is all about god (john 3:30) leading through empowering: in order to empower others, we need to value serving, rather than being served, relationship and results rather than status and supremacy (ephes 4:12)) we believe to lead others well; we must help them to reach their potential. We are committed to continuously creating an environment that invites freedom for others to take initiative, make decisions, and exercise their strengths within their area of responsibility and within the identified boundaries of the ministry (2 tim 2:2; matthew 28:18-20). We believe empowered people accept their responsibility for their empowerment, rather than blaming others for what they do not have. They are prepared to grow, change and be stretc

Form 990, Part IX, Line 24E

Small tools and equipment: program service expenses 73,548. Management and general expenses 295. Fundraising expenses 0. Total expenses 73,843. Fuel: program service expenses 72,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,017. School expense: program service expenses 69,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,684. Repairs and maintenance: program service expenses 56,805. Management and general expenses 228. Fundraising expenses 0. Total expenses 57,033. Operations: program service expenses 32,186. Management and general expenses 2,525. Fundraising expenses 0. Total expenses 34,711. Teacher salaries: program service expenses 32,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,150. Medical: program service expenses 26,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,132. Utilities: program service expenses 20,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,523. Orphan transition program: program service expenses 16,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,927. Credit card and bank fees: program service expenses 4,135. Management and general expenses 12,371. Fundraising expenses 0. Total expenses 16,506. Consulting fees: program service expenses 0. Management and general expenses 13,570. Fundraising expenses 0. Total expenses 13,570. Mission trips: program service expenses 13,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,279. Supplies: program service expenses 9,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,998. Miscellaneous expense: program service expenses 7,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,508. Internet: program service expenses 7,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,280. Website maintenance: program service expenses 0. Management and general expenses 5,828. Fundraising expenses 0. Total expenses 5,828. Church: program service expenses 2,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,738. Association dues: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Telephone: program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. Lodging: program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. Security: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

FORM 990, PART XI, LINE 9:

ROUNDING DIFFERENCES -6.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended december 31, 2014, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before 2012 or state income tax examinations for the years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATED SERVICES 36,344.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 -16,055.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in total revenue form 990, part 1, line 12 16,055.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING DIFFERENCES -6.

Form 990, Schedule D, Part X, Description of Uncertain Tax Positions

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended december 31, 2014, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations for the years before 2012 or state income tax examinations for the years before 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BLESENER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY LEVAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SEXSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MOEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL & DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING/COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FAITH/EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUSTAINABILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CARE MINISTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER MISSIONS DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2FOOD AND WATER
IRS990/OtherExpensesGrp/Desc3SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt0429060
IRS990/OtherExpensesGrp/ProgramServicesAmt1107219
IRS990/OtherExpensesGrp/ProgramServicesAmt2105816
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IRS990/OtherExpensesGrp/TotalAmt1107709
IRS990/OtherExpensesGrp/TotalAmt2105816
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IRS990/OtherLiabilitiesGrp/BOYAmt080000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY GACEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION TRIPS TO PROVIDE A LIFE EXPERIENCE THAT CAN CHANGE YOUR WORLD FOREVER. YOU WILL BE TOTALLY IMMERSED IN HAITI - THE SOUNDS, THE SMELLS, THE HEART, THE POVERTY YOU WILL SEE, THE KIDS THAT WILL TOUCH YOU AND THE PEOPLE YOU WILL TOUCH. ALL YOUR SENSES WILL EXPERIENCE HAITI AND BRING YOUR TRIP ALIVE. EACH PARTICIPANT RAISES FUNDS AND HEALING HAITI PROVIDES LODGING, GROUND TRANSPORTATION, INTERPRETERS, MEALS AND BOTTLED WATER FOR STANDARD EIGHT (8) DAY TRIP AND ANY REMAINING FUNDS SUPPORT HEALING HAITI'S GENERAL PURPOSES. IN 2014 ABOUT 91 TEAMS WENT ON THE SHORT TERM MISSIONS, WHICH IS OVER 1,000 PEOPLE, INCLUDING MEDICAL/DENTAL TEAMS AND PARENT/CHILD TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228217
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08431732
IRS990ScheduleA/TotalSupportAmt08461336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02162982
IRS990ScheduleD/DonatedServicesUseFcltsAmt036344
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IRS990ScheduleD/ExpensesSubtotalAmt01637348
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE 2012 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 36,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 -16,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES INCLUDED IN TOTAL REVENUE FORM 990, PART 1, LINE 12 16,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCES -6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR THE YEARS BEFORE 2012 OR STATE INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE D, PART X, DESCRIPTION OF UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02590883
IRS990ScheduleD/TotalExpensesPerForm990Amt01637342
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt02263678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01321921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PORT-AU-PRINCE, HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARE, JOB CREATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01321921
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CITE SOLEIL, TITANYEN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0103
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01321921
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID BY OTHER ORGANIZATIONS WE SUPPORT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE F, PART 1, LINE 3, COLUMN (C)
IRS990ScheduleF/TotalEmployeeCnt0103
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01321921
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEETHEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LATITUDE (FORMERLY DBA PRINT4CHANGE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELISA BACHMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER KRISTA CARROLL AND HER HUSBAND ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY'S MISSION IS TO DONATE 50% OF ITS PROFITS TO PEOPLE LIVING IN EXTREME PROVERTY. IT HAS MADE CASH DONATIONS TOTALING $206,645 TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION MICAH 6:8 ACT JUSTLY LOVE MERCY WALK HUMBLY THE PROPHET MICAH WAS IMPLORING THE ISRAELITES TO UNDERSTAND THAT BELIEVERS HAVE TO BE WILLING TO LIVE LIVES THAT ARE RADICALLY DIFFERENT FROM THE REST OF THE WORLD. CONTRARY TO THE WORLD, GOD IS A DEFENDER OF THE POOR AND THE OPPRESSED. HEALING HAITI RECOGNIZES THIS IS THE SAME TRUTH WE NEED TO LIVE BY TODAY. WE ACKNOWLEDGE WE CANNOT LIVE A RADICAL LIFE WHEN WE ARE MORE LOYAL TO THE NORMS AND CULTURE OF THIS WORLD, RATHER THAN THE MANDATE OF GOD. ACT JUSTLY: CONCERN FOR THE VULNERABLE IS VERY MUCH A PART OF GODS CHARACTER (PSS 146:7-9). HEALING HAITI IS CALLED TO BE A PEOPLE OF ACTION FOR THE KINGDOM OF GOD. WE DILIGENTLY AND JOYFULLY SEEK TO FOLLOW GODS COMMAND TO SPEAK UP FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES (PROV 31:8). LOVE MERCY: MERCY IS EXTENDED TO US DAILY AND IS AN EXAMPLE FOR US TO FOLLOW. HEALING HAITI BELIEVES THOSE THAT SHOW MERCY TO THE POOR, TO THE SICK AND TO THE NEEDY ARE IN EFFECT MINISTERING TO HIM PERSONALLY (MATT 25:35-40). WE ARE CALLED NOT TO LOVE WITH WORDS OR TONGUE, BUT WITH ACTION AND IN TRUTH (1 JOHN 3:17-18). WALK HUMBLY: HEALING HAITI STRIVES TO DEPEND ON HIM RATHER THAN OUR OWN ABILITIES (MICAH 2:3). INSTEAD OF TAKING PRIDE IN WHAT WE BRING TO GOD, WE HUMBLY RECOGNIZE THAT NO AMOUNT OF PERSONAL SACRIFICE CAN REPLACE A HEART COMMITTED TO JUSTICE AND LOVE. OUR VALUES: [THE NON-NEGOTIABLES]. SPIRIT EMPOWERED: WE STRIVE TO BE SENSITIVE TO HIS LEADERSHIP AND GUIDANCE, OBEDIENCE TO HIS PROMPTINGS, AND DEPENDENT UPON HIS STRENGTH. WE ACKNOWLEDGE THAT WHEN THE HOLY SPIRIT IS IN CHARGE OF US, HE DOES THROUGH US WHAT WE CANNOT DO FOR OURSELVES ( ACTS 1:8; JOHN 14:26) GOSPEL LED: WE BELIEVE THE GOSPEL IS NOT PERIPHERAL, RATHER IT IS CENTRAL IN OUR MINISTRY. THE GOSPEL IS THE HEART, THE SUM OF WHO WE ARE. IT IS THE GOSPEL WHICH SHAPES OUR GLOBAL MISSION. WE BELIEVE FAITH IN JESUS IS THE ONLY WAY TO BE SAVED (JOHN 14:6; ACTS 4:12) HOLISTIC APPROACH: WE BELIEVE HOLISTIC MINISTRY VIEWS PERSONS THROUGH GODS EYES, EVERY PERSON IS UNIQUE AND A WONDERFUL CREATION, BOUGHT BY CHRIST, DESTINED FOR ETERNITY. THUS, OUR MINISTRY SERVES TO EVERY DIMENSION OF HUMAN NEED, SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. BECAUSE OF THE HOLY SPIRITS POWER TO MAKE ALL THINGS NEW, WE SEE ALL PERSONS IN TERMS OF THEIR POTENTIAL RATHER THAN THEIR PROBLEMS (MATT 25:31-46) SERVING IN A HOLISTIC APPROACH, WE SEEK TO BREAK DOWN BARRIERS BETWEEN THOSE SERVING AND THOSE BEING SERVED. WE RECOGNIZE ALL INVOLVED IN OUR MINISTRY ARE IMPERFECT PEOPLE; ALL ARE IN NEED OF GODS GRACE. WE, THEREFORE, SERVE IN A POSTURE OF GRATITUDE AND HUMILITY, CONTINUALLY RECOGNIZING OUR OWN BROKENNESS BEFORE THE CROSS GENEROUS SPIRIT: WE ACKNOWLEDGE EVERYTHING WE HAVE IS A GIFT FROM GOD. (1 TIMOTHY 6:17). OUR SPIRIT SHOULD BE GENEROUS BECAUSE WE HAVE BEEN GIVEN TO SO GENEROUSLY (LUKE 12:48). WE BELIEVE A GENEROUS SPIRIT IS ONE THAT LIVES AND GIVES WITH AN ETERNAL PERSPECTIVE. WE FOLLOW JESUS STANDARD OF GENEROSITY BY CONTINUALLY CHECKING THE CONDITION OF OUR HEART. OUR GOOD DEEDS SHOULD BE MOTIVATED BY A SINCERE DESIRE TO HELP OTHERS AND TO GLORIFY GOD THROUGH OUR TIME, OUR TALENTS AND OUR TREASURES. WE CONSTANTLY REMIND OURSELVES OUR MISSION IS NOT ABOUT US; RATHER, IT IS ALL ABOUT GOD (JOHN 3:30) LEADING THROUGH EMPOWERING: IN ORDER TO EMPOWER OTHERS, WE NEED TO VALUE SERVING, RATHER THAN BEING SERVED, RELATIONSHIP AND RESULTS RATHER THAN STATUS AND SUPREMACY (EPHES 4:12)) WE BELIEVE TO LEAD OTHERS WELL; WE MUST HELP THEM TO REACH THEIR POTENTIAL. WE ARE COMMITTED TO CONTINUOUSLY CREATING AN ENVIRONMENT THAT INVITES FREEDOM FOR OTHERS TO TAKE INITIATIVE, MAKE DECISIONS, AND EXERCISE THEIR STRENGTHS WITHIN THEIR AREA OF RESPONSIBILITY AND WITHIN THE IDENTIFIED BOUNDARIES OF THE MINISTRY (2 TIM 2:2; MATTHEW 28:18-20). WE BELIEVE EMPOWERED PEOPLE ACCEPT THEIR RESPONSIBILITY FOR THEIR EMPOWERMENT, RATHER THAN BLAMING OTHERS FOR WHAT THEY DO NOT HAVE. THEY ARE PREPARED TO GROW, CHANGE AND BE STRETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS JEFFREY GACEK AND KRISTA CARROLL ARE UNCLE AND NIECE-IN-LAW. LATITUDE IS A COMPANY WHICH KRISTA CARROLL AND HER HUSBAND OWNS AND IT MAKES DONATIONS TO THE ORGANIZATION. BOARD MEMBER MARCUS BACHMANN'S DAUGHTER ELISA BACHMANN IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS DISCUSSED EVERY FEW MONTHS WITH BOARD MEMBERS AND ADVOCATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 73,548. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,843. FUEL: PROGRAM SERVICE EXPENSES 72,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,017. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 69,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,684. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 56,805. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,033. OPERATIONS: PROGRAM SERVICE EXPENSES 32,186. MANAGEMENT AND GENERAL EXPENSES 2,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. TEACHER SALARIES: PROGRAM SERVICE EXPENSES 32,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,150. MEDICAL: PROGRAM SERVICE EXPENSES 26,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,132. UTILITIES: PROGRAM SERVICE EXPENSES 20,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,523. ORPHAN TRANSITION PROGRAM: PROGRAM SERVICE EXPENSES 16,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,927. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 12,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,506. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,570. MISSION TRIPS: PROGRAM SERVICE EXPENSES 13,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,279. SUPPLIES: PROGRAM SERVICE EXPENSES 9,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,998. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 7,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,508. INTERNET: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,828. CHURCH: PROGRAM SERVICE EXPENSES 2,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,738. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. TELEPHONE: PROGRAM SERVICE EXPENSES 1,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. LODGING: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. SECURITY: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING DIFFERENCES -6.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$2.19$2.33$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$1.73$1.96$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$2.07$2.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.08$4.46$2.44$2.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.11$4.20$1.68$2.00$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$2.09$2.38$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.80$2.88$2.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.11$4.41$2.32$1.90$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.03$3.99$2.09$1.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$2.51$2.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.23$2.26$1.64$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.26$1.72$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$1.23
2011Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$1.31$0.42$0.89
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.43
Peer Organizations

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